Muster Roll No. : 13383	Date From : 23/03/2014    Date To : 28/03/2014	Sanction No. : 6689-92F.6(23-6)/-BD    Sanction Date : 05/03/2014
Work Code : 3001003005/LD/20200205	Work Name : Land Leveling on the land Pammiliya D/B , S/o-Kashiya D/B Under Gayamanibari ADC Village.

Measurement Book Detail

MB NO.  5        Page NO.  99

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Shalu Debbarma(Son) TR-01-003-005-002/240 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/03/2014   2 Malina Debbarma.(Self) TR-01-003-005-004/100 OTHER Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/03/2014   3 Hiran Muni Debbarma.(Self) TR-01-003-005-004/101 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/03/2014   4 Lalit Debbarma(Self) TR-01-003-005-004/103 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/03/2014   5 Ranajit Debbarma(Self) TR-01-003-005-004/106 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/03/2014   6 Sandharani Debbarma(Wife) TR-01-003-005-004/109 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/03/2014   7 Khaniranjan Debbarma(Self) TR-01-003-005-004/112 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/03/2014   8 Champalaxmi Debbarma(Self) TR-01-003-005-004/113 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/03/2014   9 Khangendra Debbarma.(Self) TR-01-003-005-004/104 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 28/03/2014   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6480 Amount Paid Other 810

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7290 Average Per labour 810

Total man days : 54